Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 198.04M | 175.15M | 155.32M | 159.34M | 185.30M | 168.65M | 168.06M | 161.58M | 136.20M | 118.96M | 104.97M | 94.03M | 85.16M | 74.30M | 69.89M | 69.36M | 74.79M | 73.16M | 72.99M | 66.92M | 63.45M | 69.20M | 70.11M | 87.13M | 87.66M | 89.39M | 73.43M | 54.93M | 35.50M | 27.60M |
Cost of Revenue | 51.46M | 15.49M | 15.39M | 15.06M | 16.75M | 30.20M | 29.95M | 26.44M | 17.50M | 13.13M | 11.36M | 9.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 146.59M | 159.67M | 139.93M | 144.27M | 168.55M | 138.45M | 138.12M | 135.14M | 118.71M | 105.83M | 93.61M | 84.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 31.13M | 62.73M | 60.78M | 58.78M | 57.84M | 56.84M | 54.92M | 53.80M | 45.17M | 37.39M | 38.20M | 32.18M | 28.66M | 26.13M | 23.12M | 22.05M | 21.79M | 20.82M | 19.43M | 18.31M | 21.39M | 28.12M | 74.58M | 64.48M | 57.14M | 19.66M | 14.76M | 11.79M | N/A | N/A |
Selling, General & Admin | 24.29M | 23.71M | 21.46M | 19.71M | 18.45M | 19.19M | 17.51M | 17.41M | 15.12M | 11.83M | 11.64M | 10.03M | 9.16M | 8.15M | 7.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -31.13M | 39.02M | 39.32M | 39.07M | 39.38M | 37.64M | 37.40M | 36.39M | 30.05M | 25.56M | 26.57M | 22.15M | 19.50M | 17.97M | 15.60M | 22.05M | 21.79M | 20.82M | 19.43M | 18.31M | 21.39M | 28.12M | 74.58M | 64.48M | 57.14M | 19.66M | 14.76M | 11.79M | N/A | N/A |
Operating Income | 115.45M | 99.08M | 80.57M | 95.63M | 113.10M | 152.21M | 81.26M | 80.39M | 70.68M | 68.44M | 66.77M | 61.85M | 56.50M | 48.17M | 44.36M | 43.19M | 53.00M | 52.34M | 53.56M | 48.34M | 42.06M | 41.08M | -4.47M | 22.65M | 30.52M | 69.73M | 58.67M | 43.14M | 41.60M | 33.30M |
Other Expenses / Income | -23.99M | 1.50M | -24.35M | 47.00K | -32.23M | 73.46M | 6.08M | 4.72M | 2.40M | 4.96M | -11.36M | -10.54M | -393.00K | N/A | N/A | N/A | N/A | 517.00K | 6.22M | -274.00K | 1.97M | N/A | N/A | N/A | 1.30M | 3.13M | 885.00K | N/A | N/A | N/A |
Before Tax Income | 91.46M | 100.58M | 56.22M | 95.68M | 80.87M | 155.08M | 87.34M | 85.11M | 73.08M | 73.40M | 55.41M | 51.31M | N/A | N/A | 44.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 2.31M | -364.00K | 29.16M | 29.76M | 33.32M | 33.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 89.73M | 100.02M | 27.07M | 65.91M | 47.56M | 154.98M | 87.34M | 85.11M | 73.08M | 73.40M | 57.81M | 51.29M | 49.25M | 45.86M | 44.06M | 42.98M | 47.76M | 78.79M | 52.71M | 36.39M | 24.32M | 31.80M | -2.91M | 31.64M | 31.83M | 50.59M | 35.76M | 22.54M | 20.00M | 15.30M |
Interest Expenses | 47.01M | 31.44M | 27.38M | 29.70M | 30.58M | 30.20M | 29.95M | 26.44M | 17.50M | 13.13M | 11.36M | 9.93M | 6.43M | 2.65M | 2.42M | 4.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 41.27M | 39.89M | 39.16M | 39.18M | 39.57M | 39.48M | 39.41M | 38.39M | 35.59M | 34.62M | 33.11M | 30.24M | 29.19M | 24.50M | 23.10M | 22.97M | 23.21M | 23.37M | 22.32M | 19.43M | 17.84M | 18.42M | 25.13M | 26.27M | 27.44M | 27.12M | 23.56M | 19.26M | 19.61M | 13.54M |
Diluted Shares Outstanding | 41.36M | 40.07M | 39.16M | 39.26M | 39.76M | 39.84M | 39.64M | 38.60M | 37.33M | 36.64M | 33.14M | 30.28M | 29.22M | 24.57M | 23.18M | 22.97M | 23.36M | 24.55M | 22.67M | 19.43M | 17.84M | 18.42M | 25.13M | 26.27M | 27.44M | 27.12M | 23.75M | 19.26M | 19.61M | 13.78M |
EBITDA | 153.64M | 135.94M | 118.87M | 124.24M | 152.32M | 152.23M | 154.90M | 147.49M | 120.01M | 112.06M | 93.89M | 83.38M | 75.31M | 64.62M | 61.30M | 62.05M | 62.11M | 92.73M | 66.41M | 49.31M | 37.32M | 46.20M | 10.96M | 46.90M | 45.31M | 63.15M | 44.93M | 30.72M | 25.20M | 18.50M |
EBITDA Margin | 77.58% | 77.61% | 76.53% | 77.97% | 82.20% | 90.27% | 92.17% | 91.28% | 88.11% | 94.20% | 89.44% | 88.67% | 88.43% | 86.97% | 87.71% | 89.47% | 83.04% | 126.75% | 90.98% | 73.70% | 58.82% | 66.76% | 15.63% | 53.82% | 51.69% | 70.65% | 61.18% | 55.92% | 70.99% | 67.03% |
EBIT | 139.06M | 131.10M | 83.60M | 125.38M | 111.45M | 218.24M | 117.29M | 111.56M | 90.58M | 86.53M | 69.18M | 61.22M | 55.69M | 48.52M | 46.48M | 47.09M | 47.76M | 78.79M | 52.71M | 36.39M | 24.32M | 31.80M | -2.91M | 31.64M | 31.83M | 50.59M | 35.76M | 22.54M | 20.00M | 15.30M |
EBIT Margin | 70.22% | 74.85% | 53.82% | 78.69% | 60.15% | 129.41% | 69.79% | 69.04% | 66.50% | 72.74% | 65.90% | 65.11% | 65.39% | 65.29% | 66.50% | 67.90% | 63.85% | 107.69% | 72.21% | 54.38% | 38.33% | 45.96% | -4.15% | 36.31% | 36.31% | 56.60% | 48.70% | 41.03% | 56.34% | 55.43% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |